Muster Roll No. : 30526	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2402011/2021-2022/209984/AS    Sanction Date : 21/08/2021
Work Code : 2402011014/IF/10692798	Work Name : Cattle shed of Soma kerketta

Measurement Book Detail

MB NO.  10        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PHUKULI KERKETTA(Self) OR-02-011-014-008/2411837 ST SATA JUADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105432 Credited 15/12/2021   2 LALITA TIRKY OR-02-011-014-008/8366 ST SATA JUADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON 2402011WL0105432 Credited 15/12/2021   3 KUWARI KERKETTA(Self) OR-02-011-014-008/2411835 ST SATA JUADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105432 Credited 15/12/2021   4 MANGRI KERKETTA(Self) OR-02-011-014-008/2411836 ST SATA JUADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105432 Credited 15/12/2021   5 BUDHU KERKETTA OR-02-011-014-008/8335 SC SATA JUADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105432 Credited 15/12/2021   6 Meera sahoo(Self) OR-02-011-014-008/2411954 OTHER SATA JUADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0105432   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30